201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,346.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/16/2009 | TAXES INTEREST | $0.00 | ($4.49) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/16/2009 | TAXES PAYMENT | $0.00 | ($1,346.22) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,346.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/4/2009 | TAXES PAYMENT | $0.00 | ($1,346.22) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,504.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/15/2009 | TAXES PAYMENT | $0.00 | ($1,504.33) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,504.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/28/2009 | TAXES PAYMENT | $0.00 | ($1,504.18) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,172.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 9/29/2008 | TAXES PAYMENT | $0.00 | ($1,172.08) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,172.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($1,172.09) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,481.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/16/2008 | TAXES PAYMENT | $0.00 | ($1,481.23) | $0.00 | 0 | $0.00 | CREDIT CARD |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,449.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/12/2008 | TAXES PAYMENT | $0.00 | ($1,449.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $361.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADDED BILL | $3,690.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADDED PAYMENT | $0.00 | ($3,690.09) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($280.83) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/20/2007 | TAXES INTEREST | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/20/2007 | TAXES PAYMENT | $0.00 | ($81.00) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $361.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/3/2007 | TAXES PAYMENT | $0.00 | ($361.84) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $440.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($440.67) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $417.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/7/2007 | TAXES PAYMENT | $0.00 | ($417.13) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 11/1/2007 | ADDED/OMITTED BILL | $860.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2007 | ADDED/OMITTED PAYMENT | $0.00 | ($280.83) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2007 | ADDED/OMITTED PAYMENT | $0.00 | ($579.51) | $0.00 | 0 | $0.00 |